Civic Intelligence

Chordoma Foundation

990 • Fiscal year 2020 • EIN 20-8423943

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.CHORDOMAFOUNDATION.ORG

View Organization Page

PO Box 2127Durham, NC 27702

(919) 809-6779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,609

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,345,825

Down $830,402 (-12%) from 2019

Net Assets

Down

$4,697,761

Down $5,818 (-0.1%) from 2019

Liabilities

Down

$1,648,064

Down $824,584 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$2,495,845

Down $2,659,813 (-52%) from 2019

Expenses

Down

$2,520,685

Down $1,416,536 (-36%) from 2019

Net Income

Down

-$24,840

Down $1,243,277 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $579,247Liabilities 2010: $9,043Net Assets 2010: $570,2042010Assets 2011: $679,814Liabilities 2011: $96,208Net Assets 2011: $583,6062011Assets 2012: $833,861Liabilities 2012: $106,004Net Assets 2012: $727,8572012Assets 2013: $1,676,212Liabilities 2013: $242,484Net Assets 2013: $1,433,7282013Assets 2014: $2,379,674Liabilities 2014: $581,417Net Assets 2014: $1,798,2572014Assets 2015: $2,764,956Liabilities 2015: $497,848Net Assets 2015: $2,267,1082015Assets 2016: $5,309,118Liabilities 2016: $1,230,964Net Assets 2016: $4,078,1542016Assets 2017: $4,843,261Liabilities 2017: $1,408,278Net Assets 2017: $3,434,9832017Assets 2018: $4,518,951Liabilities 2018: $1,032,256Net Assets 2018: $3,486,6952018Assets 2019: $7,176,227Liabilities 2019: $2,472,648Net Assets 2019: $4,703,5792019Assets 2020: $6,345,825Liabilities 2020: $1,648,064Net Assets 2020: $4,697,7612020Assets 2021: $6,529,695Liabilities 2021: $2,131,664Net Assets 2021: $4,398,0312021Assets 2022: $7,599,511Liabilities 2022: $1,353,307Net Assets 2022: $6,246,2042022Assets 2023: $11,037,912Liabilities 2023: $1,830,024Net Assets 2023: $9,207,8882023

Highlighted filing

2020

Assets$6,345,825
Liabilities$1,648,064
Net Assets$4,697,761
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $396,3132010Revenue 2011: $615,230Expenses 2011: $607,863Net Income 2011: $7,3672011Expenses 2012: $643,8832012Revenue 2013: $1,617,934Expenses 2013: $912,063Net Income 2013: $705,8712013Revenue 2014: $2,025,949Expenses 2014: $1,661,420Net Income 2014: $364,5292014Revenue 2015: $1,916,256Expenses 2015: $1,447,405Net Income 2015: $468,8512015Revenue 2016: $4,160,051Expenses 2016: $2,349,005Net Income 2016: $1,811,0462016Revenue 2017: $2,076,272Expenses 2017: $2,919,635Net Income 2017: -$843,3632017Revenue 2018: $2,421,189Expenses 2018: $2,338,881Net Income 2018: $82,3082018Revenue 2019: $5,155,658Expenses 2019: $3,937,221Net Income 2019: $1,218,4372019Revenue 2020: $2,495,845Expenses 2020: $2,520,685Net Income 2020: -$24,8402020Revenue 2021: $3,085,754Expenses 2021: $3,372,184Net Income 2021: -$286,4302021Revenue 2022: $4,886,250Expenses 2022: $3,088,769Net Income 2022: $1,797,4812022Revenue 2023: $7,442,618Expenses 2023: $4,597,074Net Income 2023: $2,845,5442023

Highlighted filing

2020

Revenue$2,495,845
Expenses$2,520,685
Net Income-$24,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,495,845
Mission and Program Overview

Mission

The mission of the chordoma foundation is to improve the lives of those affected by chordoma and lead the search for a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,531,358$3,630,931▲ $99,573
Savings and Temporary Cash Investments$261,026$1,394,808▲ $1,133,782
Pledges and Grants Receivable$2,701,029$1,074,179▼ $1,626,850
Land, Buildings, and Equipment, Net$16,616$24,749▲ $8,133
Prepaid Expenses and Deferred Charges$20,989$13,820▼ $7,169
Accounts Receivable$11,782$5,384▼ $6,398
Total Assets$7,176,227$6,345,825▼ $830,402
Other Assets Total$633,427$201,954▼ $431,473
Liabilities
Grants Payable$2,335,214$1,480,313▼ $854,901
Accounts Payable and Accrued Expenses$135,144$152,372▲ $17,228
Deferred Revenue$2,290$15,379▲ $13,089
Total Liabilities$2,472,648$1,648,064▼ $824,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,034,561$2,720,084▲ $685,523
Net Assets With Donor Restrictions$2,669,018$1,977,677▼ $691,341
Total Net Assets Fund Balance$4,703,579$4,697,761▼ $5,818
Total Liabilities and Net Assets / Fund Balance$7,176,227$6,345,825▼ $830,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,270$31,419$53,689
Leasehold Improvements$2,479$5,061$7,540
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LevyDirector ofFT$155,812$19,797$175,609
Joan LevyDirector of Research-$144,092$31,517$175,609
Josh SommerExec. Director &FT$123,809$12,584$136,393
Kenny BrightonHead of PhilFT$130,054$4,878$134,932

Board Members and Trustees

NameTitle
David SandakChair
Andrew SchoelkopfDirector
Christopher HeeryDirector
Christy ShafferDirector
Jacob LesDirector
John TherienDirector
Paul FeldmanDirector
Shreyaskumar PatelDirector
Steven GolickDirector
Steven MandelDirector
Susan MahonyDirector
Julie SongSecretary
Ingemar LaneviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,341
Program Service Revenue
$1,775
Investment Income
$5,729
Other Revenue
$0
All Other Contributions
$2,367,941
Change in Net Assets
$-24,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,360Fair Market Value (FMV)
Securities Publicly Traded5$9,384Fair Market Value (FMV)
Total Noncash Contributions6$42,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,845
Revenue Not Reported on Form 990
$191,014
Total Revenue per Audited Statements
$2,686,859
Total Revenue per Form 990
$2,495,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,135,565
Salaries, Compensation, and Employee Benefits$959,325
Other Expenses$425,570
Total Fundraising Expense$412,693
Professional Fundraising Fees$225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$746,756--$746,756
Other Salaries and Wages$230,175$62,575$214,938$507,688
Foreign Grants$388,809--$388,809
Current Officers, Directors, Trustees, and Key Employees$245,052$18,086$32,615$295,753
Information Technology$61,896$58,103$43,868$163,867
Fees for Services Other$69,066$14,559$17,223$100,848
Other Employee Benefits$44,672$15,399$16,557$76,628
Payroll Taxes$34,259$5,176$18,578$58,013
Office Expenses$12,571$4,450$34,202$51,223
Occupancy$19,312$4,104$9,794$33,210
Pension Plan Contributions$13,457$1,014$6,772$21,243
Insurance$13,693$6,015$1,061$20,769
Travel$6,238$1,201$10,804$18,243
Advertising$4,001$5,271$6,056$15,328
Fees for Services Accounting-$11,889-$11,889
Depreciation Depletion-$8,119-$8,119
Other Expenses$2,074--$2,074
Fees for Services Professional Fundraising--$225$225
Total Functional Expenses$1,892,031$215,961$412,693$2,520,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,677
Expenses per Audited Statements$2,520,685
Total Expenses per Form 990$2,520,685
Expenses Not Reported on Form 990$171,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
StartSan Antonio, TX501c3Research Grant$456,666
Cancer Research InstituteNew York, NY-Research Grant$100,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3Research Grant$83,074
University of Nc at Chapel HillChapel Hill, NC501c3Research Grant$49,981
University of MichiganAnn Arbor, MI501c3Research Grant$25,000

International Summary

Spending
$388,809

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantsResearch--$343,809
EuropeGrantsResearch--$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorIn-kind Legal SvcsNo$59,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial reports and the form 990 are reviewed by the foundation's executive director, board chair and finance committee before being distributed to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each employee, director, or other agent of the foundation signs a statement that affirms they have received a copy of the policy, read and understand the policy, agreed to comply with the policy, and understand the foundation must engage primarily in activities that accomplish one or more of its tax-exempt purposes in order to maintain their federal tax exemption.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors recommends compensation of the executive director and key employees that is (i) within the budget approved by the board of directors, and (ii) comparable to industry norms for similarly sized nonprofits. The board of directors decide on compensation of the executive director and key employees by vote.”

Form 990, Page 6, Part VI, Line 15B

“The executive director, along with the board of directors, determine the compensation of the organization's employees after carefully reviewing the employee credentials and the organization's budget. All positions and compensations are approved and funded through the annual budget, which requires board review and approval. In addition, personnel issues may be brought before the executive committee of the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, disclosure explanation, articles of incorporation, by-laws, policies and procedures manual, conflict of interest policy and other governing policies, annual audits and 990's are on file in the finance office, available on the foundation's website and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chordoma Foundation
EIN
20-8423943
Phone
9198096779
Address
PO BOX 2127, DURHAM, NC 27702

Signing Officer

Name
Josh Sommer
Title
Exec. Director & Pres.
Phone
9198096779
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sommer
Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
65

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on foreign currency 19,022”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation evaluates any uncertain tax positions. Accordingly, the foundations policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of december 31, 2020 or 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Gain on foreign currency 19,022”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIR. &
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF PHIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0120400
IRS990/GrantAmt01135565
IRS990/GrantsPayableGrp/BOYAmt02335214
IRS990/GrantsPayableGrp/EOYAmt01480313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0746756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0746756
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02495845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058103
IRS990/InformationTechnologyGrp/ProgramServicesAmt061896
IRS990/InformationTechnologyGrp/TotalAmt0163867
IRS990/InsuranceGrp/FundraisingAmt01061
IRS990/InsuranceGrp/ManagementAndGeneralAmt06015
IRS990/InsuranceGrp/ProgramServicesAmt013693
IRS990/InsuranceGrp/TotalAmt020769
IRS990/InvestmentIncomeGrp/ExclusionAmt05729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05729
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024749
IRS990/LandBldgEquipCostOrOtherBssAmt061229
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CHORDOMA FOUNDATION IS TO IMPROVE THE LIVES OF THOSE AFFECTED BY CHORDOMA AND LEAD THE SEARCH FOR A CURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt04697761
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IRS990/NoncashContributionsAmt042744
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IRS990/OccupancyGrp/FundraisingAmt09794
IRS990/OccupancyGrp/ManagementAndGeneralAmt04104
IRS990/OccupancyGrp/ProgramServicesAmt019312
IRS990/OccupancyGrp/TotalAmt033210
IRS990/OfficeExpensesGrp/FundraisingAmt034202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OfficeExpensesGrp/ProgramServicesAmt012571
IRS990/OfficeExpensesGrp/TotalAmt051223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633427
IRS990/OtherAssetsTotalGrp/EOYAmt0201954
IRS990/OtherChangesInNetAssetsAmt019022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076628
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02074
IRS990/OtherExpensesGrp/TotalAmt02074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507688
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt034259
IRS990/PayrollTaxesGrp/TotalAmt058013
IRS990/PensionPlanContributionsGrp/FundraisingAmt06772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013457
IRS990/PensionPlanContributionsGrp/TotalAmt021243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02701029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01074179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013820
IRS990/PrincipalOfficerNm0JOSH SOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775
IRS990/ProgSrvcAccomActy2Grp/Desc0(PATIENT SERVICES) TO IMPROVE THE LIVES OF INDIVIDUALS AFFECTED BY CHORDOMA, THE CHORDOMA FOUNDATION HELPED PATIENTS AND THEIR FAMILIES FIND ACCURATE INFORMATION ABOUT CHORDOMA AND TREATMENT OPTIONS, OVERCOME BARRIERS TO CARE, AND GET EMOTIONAL SUPPORT FROM PEERS. THIS INCLUDED DEVELOPING AND DISTRIBUTING EDUCATIONAL CONTENT, PROVIDING PATIENT NAVIGATION SERVICES, HOSTING EDUCATIONAL CONFERENCES, AND OPERATING AN ONLINE COMMUNITY FORUM FOR PATIENTS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05151081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02298076
IRS990/PYInvestmentIncomeAmt0-19166
IRS990/PYOtherExpensesAmt0729744
IRS990/PYOtherRevenueAmt021231
IRS990/PYProgramServiceRevenueAmt02512
IRS990/PYRevenuesLessExpensesAmt01218437
IRS990/PYSalariesCompEmpBnftPaidAmt0873401
IRS990/PYTotalExpensesAmt03937221
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt05155658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFERENCE REGISTRATION FEES 34,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02488341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05151081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02013420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04144568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016147655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65410
IRS990ScheduleA/PublicSupportPY170Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt010594762
IRS990ScheduleA/SubstantialContributorsTotAmt05552893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02488341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05151081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02013420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04144568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016147655
IRS990ScheduleA/TotalSupportAmt016197563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171992
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171992
IRS990ScheduleD/EquipmentGrp/BookValueAmt022270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053689
IRS990ScheduleD/ExpensesNotReportedAmt0171992
IRS990ScheduleD/ExpensesSubtotalAmt02520685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07540
IRS990ScheduleD/OtherRevenueAmt019022
IRS990ScheduleD/RevenueNotReportedAmt0191014
IRS990ScheduleD/RevenueSubtotalAmt02495845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE FOUNDATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON FOREIGN CURRENCY 19,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,345,825
Liabilities
$1,648,064
Net assets
$4,697,761
Revenue
$2,495,845
Expenses
$2,520,685
Net income
-$24,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$1.83$9.21$7.44$4.60$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$4.89$3.09$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.13$4.40$3.09$3.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.35$1.65$4.70$2.50$2.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.47$4.70$5.16$3.94$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.03$3.49$2.42$2.34$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.41$3.43$2.08$2.92$0.84
2016Summary only. Only limited summary data is available for this year.$5.31$1.23$4.08$4.16$2.35$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.50$2.27$1.92$1.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.58$1.80$2.03$1.66$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$1.62$0.91$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.73$0.64
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$0.62$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.40